Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:07:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_170623APB_FTO_210816
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Ithikkara KL-13-005-001-003/102
(Adichanalloor) 		1613005001NRG24160620230371012 17/06/2023 DENCINA 1613005001WL015531 DENCINA 00078 CNRB0001548 1665 1665 Processed 27/06/2023 2812826640 DENCYNA CANARA BANK(508532)
2 Ithikkara KL-13-005-001-003/1171
(Adichanalloor) 		1613005001NRG24160620230371013 17/06/2023 BINDHU 1613005001WL015531 BINDHU 00078 CNRB0001548 1665 1665 Processed 28/06/2023 2812826643 BINDHU S KERALA GRAMIN BANK(607476)
3 Ithikkara KL-13-005-001-003/130
(Adichanalloor) 		1613005001NRG24160620230371014 17/06/2023 SREEKALA 1613005001WL015531 SREEKALA 00078 CNRB0001548 1998 1998 Processed 27/06/2023 2812826657 SREEKALA CANARA BANK(508532)
4 Ithikkara KL-13-005-001-003/41
(Adichanalloor) 		1613005001NRG24160620230371016 17/06/2023 ROBERT T 1613005001WL015531 ROBERT T 00078 CNRB0001548 1665 1665 Processed 27/06/2023 2812826660 ROBERT T CANARA BANK(508532)
5 Ithikkara KL-13-005-001-003/80
(Adichanalloor) 		1613005001NRG24160620230371017 17/06/2023 Shyni 1613005001WL015531 Shyni 00078 CNRB0001548 1998 1998 Processed 28/06/2023 2812826647 SHYNI SUNIL KERALA GRAMIN BANK(607476)
6 Ithikkara KL-13-005-001-012/1021
(Adichanalloor) 		1613005001NRG24160620230371020 17/06/2023 ELIZABETH 1613005001WL015531 ELIZABETH 00078 CNRB0001548 1998 1998 Processed 27/06/2023 2812826641 MRS ELIZABETH P STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-001-012/1021
(Adichanalloor) 		1613005001NRG24160620230371021 17/06/2023 JACOB 1613005001WL015531 JACOB 00078 CNRB0001548 1665 1665 Processed 27/06/2023 2812826648 JACOB CANARA BANK(508532)
8 Ithikkara KL-13-005-001-012/1189
(Adichanalloor) 		1613005001NRG24160620230371027 17/06/2023 CHRISTAFER 1613005001WL015531 CHRISTAFER 00078 CNRB0001548 333 333 Processed 27/06/2023 2812826642 CHRISTAFER CANARA BANK(508532)
9 Ithikkara KL-13-005-001-012/121
(Adichanalloor) 		1613005001NRG24160620230371029 17/06/2023 JANET 1613005001WL015531 JANET 00078 CNRB0001548 1665 1665 Processed 28/06/2023 2812826646 JANET N KERALA GRAMIN BANK(607476)
10 Ithikkara KL-13-005-001-012/126
(Adichanalloor) 		1613005001NRG24160620230371030 17/06/2023 Mini 1613005001WL015531 Mini 00078 CNRB0001548 1998 1998 Processed 27/06/2023 2812826639 MINI CANARA BANK(508532)
11 Ithikkara KL-13-005-001-012/143
(Adichanalloor) 		1613005001NRG24160620230371031 17/06/2023 INDIRA L 1613005001WL015531 INDIRA L 00078 CNRB0001548 1998 1998 Processed 27/06/2023 2812826649 INDIRA L CANARA BANK(508532)
12 Ithikkara KL-13-005-001-012/16
(Adichanalloor) 		1613005001NRG24160620230371033 17/06/2023 SINDHU 1613005001WL015531 SINDHU 00078 CNRB0001548 1332 1332 Processed 27/06/2023 2812826638 Mrs. SINDHU V CENTRAL BANK OF INDIA(607115)
13 Ithikkara KL-13-005-001-012/22
(Adichanalloor) 		1613005001NRG24160620230371034 17/06/2023 MARY VYAKULAM 1613005001WL015531 MARY VYAKULAM 00078 CNRB0001548 1332 1332 Processed 27/06/2023 2812826658 MARY VYAKULAM C CANARA BANK(508532)
14 Ithikkara KL-13-005-001-012/23
(Adichanalloor) 		1613005001NRG24160620230371035 17/06/2023 SHAHIDA 1613005001WL015531 SHAHIDA 00078 CNRB0001548 666 666 Processed 27/06/2023 2812826652 Mrs. SHAHIDA K CENTRAL BANK OF INDIA(607115)
15 Ithikkara KL-13-005-001-012/25
(Adichanalloor) 		1613005001NRG24160620230371036 17/06/2023 SHERLY E 1613005001WL015531 SHERLY E 00078 CNRB0001548 1998 1998 Processed 27/06/2023 2812826637 Mrs. SHERLY E CENTRAL BANK OF INDIA(607115)
16 Ithikkara KL-13-005-001-012/26
(Adichanalloor) 		1613005001NRG24160620230371037 17/06/2023 HELEN SENSILAVE 1613005001WL015531 HELEN SENSILAVE 00078 CNRB0001548 1998 1998 Processed 27/06/2023 2812826653 MRS HELEN S STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-001-012/27
(Adichanalloor) 		1613005001NRG24160620230371038 17/06/2023 SUSHAMA 1613005001WL015531 SUSHAMA 00078 CNRB0001548 1998 1998 Processed 28/06/2023 2812826654 SUSHAMA P KERALA GRAMIN BANK(607476)
18 Ithikkara KL-13-005-001-012/28
(Adichanalloor) 		1613005001NRG24160620230371039 17/06/2023 USHARANI 1613005001WL015531 USHARANI 00078 CNRB0001548 1998 1998 Processed 28/06/2023 2812826656 USHA RANI KERALA GRAMIN BANK(607476)
19 Ithikkara KL-13-005-001-012/32
(Adichanalloor) 		1613005001NRG24160620230371042 17/06/2023 SALAMMA CHRISTY 1613005001WL015531 SALAMMA CHRISTY 00078 CNRB0001548 1665 1665 Processed 27/06/2023 2812826659 MRS SALAMMA CHRISTY STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-001-012/34
(Adichanalloor) 		1613005001NRG24160620230371043 17/06/2023 ELISABETH 1613005001WL015531 ELISABETH 00078 CNRB0001548 1998 1998 Processed 28/06/2023 2812826651 ELIZABETH KERALA GRAMIN BANK(607476)
21 Ithikkara KL-13-005-001-012/35
(Adichanalloor) 		1613005001NRG24160620230371044 17/06/2023 SATHI 1613005001WL015531 SATHI 00078 CNRB0001548 1665 1665 Processed 27/06/2023 2812826650 SATHI CANARA BANK(508532)
22 Ithikkara KL-13-005-001-012/50
(Adichanalloor) 		1613005001NRG24160620230371045 17/06/2023 JOICE 1613005001WL015531 JOICE 00078 CNRB0001548 1998 1998 Processed 28/06/2023 2812826644 JOICE KERALA GRAMIN BANK(607476)
23 Ithikkara KL-13-005-001-012/62
(Adichanalloor) 		1613005001NRG24160620230371046 17/06/2023 SHERLY 1613005001WL015531 SHERLY 00078 CNRB0001548 1998 1998 Processed 27/06/2023 2812826636 SHERLY CANARA BANK(508532)
24 Ithikkara KL-13-005-001-012/888
(Adichanalloor) 		1613005001NRG24160620230371047 17/06/2023 SANTHAMMA G 1613005001WL015531 SANTHAMMA G 00078 CNRB0001548 1998 1998 Processed 27/06/2023 2812826655 SANTHAMMA G CANARA BANK(508532)
25 Ithikkara KL-13-005-001-012/89
(Adichanalloor) 		1613005001NRG24160620230371048 17/06/2023 LIJA S 1613005001WL015531 LIJA S 00078 CNRB0001548 1665 1665 Processed 28/06/2023 2812826645 LIJA S KERALA GRAMIN BANK(607476)
SubTotal 42957 42957
26 Ithikkara KL-13-005-001-012/154
(Adichanalloor) 		1613005001NRG24160620230371032 17/06/2023 SULEKHA BEEVI 1613005001WL015531 SULEKHA BEEVI 00415 SBIN0005185 1998 1998 Processed 27/06/2023 2812826666 MRS SULEKHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
27 Ithikkara KL-13-005-001-003/190
(Adichanalloor) 		1613005001NRG24160620230371015 17/06/2023 NIRMALA JOY 1613005001WL015531 NIRMALA JOY 00415 SBIN0015786 1665 1665 Processed 27/06/2023 2812826661 NIRMALA JOY STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-001-012/31
(Adichanalloor) 		1613005001NRG24160620230371041 17/06/2023 MERCY N 1613005001WL015531 MERCY N 00415 SBIN0015786 1998 1998 Processed 27/06/2023 2812826662 MERCY N KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Ithikkara KL-13-005-001-012/892
(Adichanalloor) 		1613005001NRG24160620230371049 17/06/2023 LEENA A 1613005001WL015531 LEENA A 00415 SBIN0015786 1998 1998 Processed 27/06/2023 2812826664 LEENA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5661 5661
30 Ithikkara KL-13-005-001-012/2896
(Adichanalloor) 		1613005001NRG24160620230371040 17/06/2023 Maya Praveen 1613005001WL015531 Maya Praveen 00415 SBIN0070067 1998 1998 Processed 27/06/2023 2812826673 MRS MAYA M G STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-001-012/97
(Adichanalloor) 		1613005001NRG24160620230371050 17/06/2023 BABYKUTTY 1613005001WL015531 BABYKUTTY 00415 SBIN0070067 1998 1998 Processed 27/06/2023 2812826663 BABYKUTTY ALIAS BABY STATE BANK OF INDIA(508548)
SubTotal 3996 3996
32 Ithikkara KL-13-005-001-012/1020
(Adichanalloor) 		1613005001NRG24160620230371019 17/06/2023 Siji 1613005001WL015531 Siji 00415 SBIN0070352 666 666 Processed 27/06/2023 2812826672 MRS SIJI S STATE BANK OF INDIA(508548)
33 Ithikkara KL-13-005-001-012/104
(Adichanalloor) 		1613005001NRG24160620230371023 17/06/2023 Mercy 1613005001WL015531 Mercy 00415 SBIN0070352 1665 1665 Processed 27/06/2023 2812826670 MRS MERCY SEBASTIAN STATE BANK OF INDIA(508548)
34 Ithikkara KL-13-005-001-012/1182
(Adichanalloor) 		1613005001NRG24160620230371026 17/06/2023 PRASANNA 1613005001WL015531 PRASANNA 00415 SBIN0070352 1998 1998 Processed 27/06/2023 2812826674 PRASANNA WO JANARDHANAN NAIR STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-001-012/1198
(Adichanalloor) 		1613005001NRG24160620230371028 17/06/2023 VIJAYAKUMARY P 1613005001WL015531 VIJAYAKUMARY P 00415 SBIN0070352 1998 1998 Processed 27/06/2023 2812826671 MRS VIJAYAKUMARI P STATE BANK OF INDIA(508548)
SubTotal 6327 6327
36 Ithikkara KL-13-005-001-012/100
(Adichanalloor) 		1613005001NRG24160620230371018 17/06/2023 LAILA 1613005001WL015531 LAILA 00468 UBIN0533670 999 999 Processed 28/06/2023 2812826668 LAILA UNION BANK OF INDIA(508500)
37 Ithikkara KL-13-005-001-012/1030
(Adichanalloor) 		1613005001NRG24160620230371022 17/06/2023 ANITHA A 1613005001WL015531 ANITHA A 00468 UBIN0533670 1332 1332 Rejected 27/06/2023 2812826669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Ithikkara KL-13-005-001-012/1121
(Adichanalloor) 		1613005001NRG24160620230371024 17/06/2023 SAJITHA SUNIL 1613005001WL015531 SAJITHA SUNIL 00468 UBIN0533670 1998 1998 Processed 28/06/2023 2812826667 SAJITHA SUNIL UNION BANK OF INDIA(508500)
39 Ithikkara KL-13-005-001-012/1139
(Adichanalloor) 		1613005001NRG24160620230371025 17/06/2023 JOWHARA HAMEED S 1613005001WL015531 JOWHARA HAMEED S 00468 UBIN0533670 1998 1998 Processed 28/06/2023 2812826665 JOWHARA HAMEED S UNION BANK OF INDIA(508500)
SubTotal 6327 6327
Total 67266 67266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_170623APB_FTO_210816 Canara Bank CNRB0001548 ADICHANALLOOR 42957
2 Ithikkara KL1613005001_170623APB_FTO_210816 State Bank Of India SBIN0005185 CHATHANNUR 1998
3 Ithikkara KL1613005001_170623APB_FTO_210816 State Bank Of India SBIN0015786 KOTTIYAM 5661
4 Ithikkara KL1613005001_170623APB_FTO_210816 State Bank Of India SBIN0070067 CHATHANOOR 3996
5 Ithikkara KL1613005001_170623APB_FTO_210816 State Bank Of India SBIN0070352 KOTTIYAM 6327
6 Ithikkara KL1613005001_170623APB_FTO_210816 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 6327

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